Page 50 - VYSNOVA PROGRAM MANAGEMENT GUIDE V1.1
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Accounting
Accounting for Project Closeout
When a POP is over, the PM will be responsible for confirming with the F&A (or PA) that all costs
have been submitted within 30 days of the end of the POP. Contract Closeout will be initiated with
the Vysnova Contracting Department (See Project Closeout Section). Accounting will coordinate
with Contracts to determine when we can submit the final invoice and at which indirect rates. The
PM and F&A will do a final quality assurance check on CostPoint to ensure all costs have been
recorded accurately and that the final invoice contains any necessary corrections. Final invoice will
be marked as Final before submission.
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